मस्टर रोल संख्या : 10204	तारीख से : 14/07/2023    तारीख को : 20/07/2023	Sanction No. : 3401002/2023-2024/207503/AS    Sanction Date : 04/07/2023
कार्य-संहित : 3401002009/IF/7080902688551	कार्य का नाम : 2023-24 GP ITA KE LAMKANA ME BADKA TIKRA 5 ME TCB NIRMAN 1A

Measurement Book Detail

MB NO.  22 23        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ANGANI KUMARI JH-01-002-009-003/26 ST HATHU P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL040111 Credited 21/09/2023   2 NOWSHAD HUSSAIN(Brother) JH-01-002-009-003/81 OTHER HATHU P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL040111 Credited 21/09/2023   3 ROPNA ORAON JH-01-002-009-003/43 ST HATHU P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA000080 3401002WL040111 Credited 21/09/2023   4 TARANA ANJUM(Wife) JH-01-002-009-003/6 OTHER HATHU P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL040111 Credited 21/09/2023   5 SANICHARIA MUNDAIN(Self) JH-01-002-009-003/340 OTHER HATHU P P P P P P A 6 255 1530 0 0 1530 UCO BANK BERO UCBA0000803 3401002WL040111 Credited 21/09/2023   6 AGHNU MUNDA JH-01-002-009-003/32 ST HATHU P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL040111 Credited 21/09/2023   7 TETRU MUNDA JH-01-002-009-003/25 ST HATHU P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL040111 Credited 21/09/2023   8 MAJAL MIRDAHA JH-01-002-009-003/46 OTHER HATHU P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL040111 Credited 21/09/2023   9 AMINA KHATUN(Wife) JH-01-002-009-003/42 OTHER HATHU P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL040111 Credited 21/09/2023   10 ANIL MUNDA(Self) JH-01-002-009-003/490 ST HATHU P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA BERO BARB0BEROXX 3401002WL040111 Credited 21/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60